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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Pasgawan
Village Panchayat & Equivalent :
Chaubiya Pur
Type Of Transaction
Expenditures
Activity Code
12580151
Scheme Name
Fourteen Finance Commission
Voucher Date
12/09/2018
Voucher No
FFC/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,923
Particulars
PAID TO SHUKLA BRICKS FEILDS V MSTER ROLL AND KRASHAK SEVA KENDRA FOR SAUCHALAY MARMMAT KARY KANYA PATHSALA KHARGAPUE ME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
060369
Cheque Date :
12/09/2018
SHUKLA BRICK FIELD
29,075
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
060370
Cheque Date :
12/09/2018
KRISHAK SEWA KENDRA
82,523
Cheque
Account Type : Bank
Account No. :
59001260018
Cheque No :
060367
Cheque Date :
12/09/2018
MASTER ROLL BHUGTAAN
22,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:54 PM.
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